The Consortium Academy Trust

There are several ways for you to compare this trust against others.

This trust has 8 schools. At the time of the 2021 / 2022 financial submission there were 8 schools in scope for financial benchmarking. Post 16 academies are included for distribution purposes, but cannot be benchmarked.

Data for academies in a MAT includes an apportioned share of MAT central finance on a pro-rata basis using FTE pupil numbers.

Expenditure

£47.41m

Income

£49.5m

In-year balance

£2.09m

Revenue reserve

£7.64m

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Schools currently in this trust

• Cottingham High School and Sixth Form College
• Croxby Primary School
• Hessle High School and Penshurst Primary School
• Holderness Academy and Sixth Form College
• Howden School
• Keyingham Primary School
• Winifred Holtby Academy
• Wolfreton School and Sixth Form College

Compare schools in this trust

Schools in this trust's 2021 / 2022 submission

• Cottingham High School And Sixth Form College
• Croxby Primary School
• Hessle High School And Penshurst Primary School
• Holderness Academy And Sixth Form College
• Howden School
• Keyingham Primary School
• Winifred Holtby Academy
• Wolfreton School And Sixth Form College

Trust history

School year	Date	Event	Organisation
2010/2011	17/08/2011	Joined trust	Hessle High School and Penshurst Primary School
	17/08/2011	Joined trust	Hessle Penshurst Primary School
2017/2018	01/09/2017	Joined trust	Cottingham High School and Sixth Form College
	01/09/2017	Joined trust	Wolfreton School and Sixth Form College
	01/10/2017	Joined trust	Croxby Primary School
2018/2019	01/09/2018	Joined trust	Howden School
	01/10/2018	Joined trust	Holderness Academy and Sixth Form College
2019/2020	01/09/2019	Joined trust	Winifred Holtby Academy
	01/03/2020	Joined trust	Keyingham Primary School
2020/2021	17/09/2020	Left trust	Hessle Penshurst Primary School

• Companies House number: 7665828

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• View this trust's data on other services: Find school and college performance data in England ; Get information about schools

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Total expenditure

2021/2022

£47.41m

2021/2022

£47.41m

Year	Amount
2017/2018	£29,859,000
2018/2019	£32,379,000
2019/2020	£42,378,000
2020/2021	£44,820,000
2021/2022	£47,408,000

Staff total

2021/2022

£35.6m

2021/2022

£35.6m

Year	Amount
2017/2018	£23,050,000
2018/2019	£24,294,000
2019/2020	£32,255,000
2020/2021	£34,813,000
2021/2022	£35,602,000

Premises total

2021/2022

£4.44m

2021/2022

£4.44m

Year	Amount
2017/2018	£1,687,000
2018/2019	£2,770,000
2019/2020	£4,011,000
2020/2021	£3,903,000
2021/2022	£4,442,000

Occupation total

More about occupation total

These are costs associated with occupying the school building. They include energy, water, sewerage, rates, insurance, and catering.

2021/2022

£2.43m

2021/2022

£2.43m

Year	Amount
2017/2018	£1,449,000
2018/2019	£1,573,000
2019/2020	£1,831,000
2020/2021	£2,166,000
2021/2022	£2,432,000

Supplies and services total

2021/2022

£4.74m

2021/2022

£4.74m

Year	Amount
2017/2018	£3,547,000
2018/2019	£3,605,000
2019/2020	£3,829,000
2020/2021	£3,781,000
2021/2022	£4,735,000

Interest charges for loans and banking

More about interest charges for loans and banking

This includes:

• interest paid on overdrafts and other liabilities

It excludes:

• interest received

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	No data
2018/2019	No data
2019/2020	No data
2020/2021	£0
2021/2022	£0

Cost of finance total

2021/2022

£0

2021/2022

£0

Year	Amount
2017/2018	£126,000
2018/2019	£137,000
2019/2020	£452,000
2020/2021	No data
2021/2022	No data

Special facilities total

More about special facilities total

This includes:

• swimming pools and sports centres
• boarding provision
• rural studies and farm units
• payments by your school to another school for the benefit of pupils at the other school
• pupil inter-site travel, eg moving between sites
• expenses relating to before and after school clubs
• delegated home to school transport
• indirect employee expenses and agency staff expenses relating to a special facility
• purchase of trading items for re-sale, eg school uniforms, books, stationery
• donations paid by the school to a charity
• community education with a benefit to the pupils at the school

It excludes:

• staff costs associated with managing and supporting the special facility for directly employed staff
• staff teaching in the special facility
• school trips
• residential special schools
• any community-focused expenditure

2021/2022

£197k

2021/2022

£197k

Year	Amount
2017/2018	£0
2018/2019	£0
2019/2020	£0
2020/2021	£157,000
2021/2022	£197,000

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